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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Salepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
UNTIED FUND
Voucher Date
17/03/2020
Voucher No
UNF/2019-20/P/69
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
U1 - UNTIED FUND
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO KHIROD BARIK,PEO TOWARDS CONST OF CC ROAD FROM SUNAKHANDI SCHOOL TO NAYAK SAHI ,SUNAKHANDI VIDE CR NO-29 OF 2017-18.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32370101850
Cheque No:
Cheque Date :
Letter/Advice No.:
88
Letter/Advice Date :
17/03/2020
KHIROD BARIK PEO
92,466
Deduction
Deduction
2,000
Deduction
Deduction
1,000
Deduction
Deduction
420
Deduction
Deduction
1,000
Deduction
Deduction
3,114
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:27:13 AM.
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